The Senior Income Tax Analyst will assist in all areas of taxation, including income, sales & use and property tax compliance and audits, quarterly and year-end tax provisions, and tax planning projects.
The Senior Tax Analyst will support the Director, Tax Planning in furthering the objectives of the Vice President, Tax in crucial functions to include: tax research and planning, due diligence, acquisition structuring, transfer pricing, compliance, and special projects. This position will play a critical role in impacting the ongoing strategic objective of minimizing financial statement and cash tax burdens.
Responsible for preparation of responses to state tax related correspondence received from taxing authorities. Assist in the validation of various deferred tax items in connection with the annual tax basis balance sheet study.
Prepare separate company us federal income tax form 1120 proforma, and directly assist in the preparation of the consolidated u.S. Federal tax return, including all related forms, elections, and statements.